|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-029-002/26-a
(POYYAMANI)
|
2919007000NRG23230420220046409
|
23/04/2022
|
PONNUSAMI
|
2919007WL001423
|
PONNUSAMI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428243
|
|
PONNUSAMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-004/408-A
(POYYAMANI)
|
2919007000NRG23230420220046411
|
23/04/2022
|
ALAGAN
|
2919007WL001423
|
ALAGAN
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
ALAGAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-004/490-A
(POYYAMANI)
|
2919007000NRG23230420220046416
|
23/04/2022
|
CHINNAPPA
|
2919007WL001423
|
CHINNAPPA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
CHINNAPPA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-004/700-A
(POYYAMANI)
|
2919007000NRG23230420220046419
|
23/04/2022
|
KALAIYARASAN
|
2919007WL001423
|
KALAIYARASAN
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
KALAIYARASAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-005/608-A
(POYYAMANI)
|
2919007000NRG23230420220046420
|
23/04/2022
|
RANJITHA
|
2919007WL001423
|
RANJITHA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
RANJITHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-005/703-A
(POYYAMANI)
|
2919007000NRG23230420220046421
|
23/04/2022
|
RENGASAMI
|
2919007WL001423
|
RENGASAMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
RENGASAMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-029/11-A
(POYYAMANI)
|
2919007000NRG23230420220046422
|
23/04/2022
|
PALANISAMY
|
2919007WL001423
|
PALANISAMY
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
PALANISAMY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/14-A
(POYYAMANI)
|
2919007000NRG23230420220046423
|
23/04/2022
|
SUBRAMANI
|
2919007WL001423
|
SUBRAMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
SUBRAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/63-A
(POYYAMANI)
|
2919007000NRG23230420220046426
|
23/04/2022
|
CHINNAPPAN
|
2919007WL001423
|
CHINNAPPAN
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
CHINNAPPAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-029/724-A
(POYYAMANI)
|
2919007000NRG23230420220046428
|
23/04/2022
|
VALARMATHI
|
2919007WL001423
|
VALARMATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
VALARMATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/79-A
(POYYAMANI)
|
2919007000NRG23230420220046429
|
23/04/2022
|
RAMACHANDRAN
|
2919007WL001423
|
RAMACHANDRAN
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428243
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|